Muster Roll No. : 4907	Date From : 07/11/2022    Date To : 18/11/2022	Sanction No. : 2602001/2022-2023/3845/AS    Sanction Date : 27/04/2022
Work Code : 2602001133/LD/9989022505	Work Name : LAND LEVELING IN BSF AREA CHANDIGHAR BSF POST TO SAHARAN BSF POST PART 2 AT GP SHAJADA (2602001133/LD/9989022505)

Measurement Book Detail

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NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Sai singh(Self) PB-02-001-133-003/159 SC A A A A A A A A A A A A 0 282 0 0 0 0 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL013401   2 jaswinder kaur(Self) PB-02-001-133-003/63 SC P P P P P P A P P P P P 11 282 3102 0 0 3102 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL013401 Credited 30/11/2022   3 Jatinder Singh(Self) PB-02-001-133-003/108 OTHER P P P P P P A P P P P P 11 282 3102 0 0 3102 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL013401 Credited 30/11/2022   4 Avtar Singh(Self) PB-02-001-133-003/43 SC P P P P P P A P P P P P 11 282 3102 0 0 3102 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL013401 Credited 30/11/2022   5 Surjit kaur(Wife) PB-02-001-133-003/109 OTHER P P P P P P A P P P P P 11 282 3102 0 0 3102 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL013401 Credited 30/11/2022   6 Balwinder Singh(Self) PB-02-001-133-003/109 OTHER P P P P P P A P P P P P 11 282 3102 0 0 3102 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL013401 Credited 30/11/2022   7 Parkash kaur(Self) PB-02-001-133-003/132 OTHER P P P P P P A P P P P P 11 282 3102 0 0 3102 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL013401 Credited 30/11/2022   8 Harpal Singh(Self) PB-02-001-133-003/38 OTHER P P P P P P A P P P P P 11 282 3102 0 0 3102 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL013401 Credited 30/11/2022   9 Ninder singh(Self) PB-02-001-133-003/164 SC P P P P P P A P P P P P 11 282 3102 0 0 3102 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL013401 Credited 30/11/2022   10 KULDEEP KAUR(Wife) PB-02-001-133-003/71 SC P P P P P P A P P P P P 11 282 3102 0 0 3102 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL013401 Credited 30/11/2022   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12408 Amount Paid ST 0 Amount Paid Other 15510

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 27918 Average Per labour 2791.8

Total man days : 99